For the control “Chk double inv.” Which management assertion is least enhanced by this control feature?...

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For the control “Chk double inv.” Which management assertion is least enhanced by this control feature?...

For the control “Chk double inv.” Which management assertion is least enhanced by this control feature? (Answer IS NOT "D")
1. Authorization
2. Occurrence
3. Completeness
4. Accuracy

business accounting

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Answer 1

Answer #1

The management assertion least enhanced by this control feature is Completeness

Completeness ensures that all transactions that should have been recorded are recorded or not.

“Chk double inv.” will only check transactions that have already been recorded in the system.

Option C Completeness is correct

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Answer 2

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For the control “Chk double inv.” Which management assertion is least enhanced by this control feature?...

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For the control “Chk double inv.” Which management assertion is least enhanced by this control feature?...

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